Civic Intelligence

Human Resource Development Agency Inc.

990 • Fiscal year 2020 • EIN 06-0939080

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 23, 2020

Organization Profile
575 Rubber StreetNaugatuck, CT 06770-3745

(203) 729-5285

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,560

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.7%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$154,796

Down $2,330 (-1.5%) from 2019

Net Assets

Down

$133,550

Down $4,438 (-3.2%) from 2019

Liabilities

Up

$21,246

Up $2,108 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Down

$175,114

Down $6,758 (-3.7%) from 2019

Expenses

Down

$179,552

Down $22,212 (-11%) from 2019

Net Income

Up

-$4,438

Up $15,454 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $236,325Liabilities 2011: $8,868Net Assets 2011: $227,4572011Assets 2012: $233,970Liabilities 2012: $5,327Net Assets 2012: $228,6432012Assets 2013: $241,119Liabilities 2013: $9,884Net Assets 2013: $231,2352013Assets 2014: $208,494Liabilities 2014: $4,848Net Assets 2014: $203,6462014Assets 2015: $191,375Liabilities 2015: $8,373Net Assets 2015: $183,0022015Assets 2016: $195,803Liabilities 2016: $6,203Net Assets 2016: $189,6002016Assets 2017: $209,150Liabilities 2017: $18,339Net Assets 2017: $190,8112017Assets 2018: $178,001Liabilities 2018: $20,121Net Assets 2018: $157,8802018Assets 2019: $157,126Liabilities 2019: $19,138Net Assets 2019: $137,9882019Assets 2020: $154,796Liabilities 2020: $21,246Net Assets 2020: $133,5502020Assets 2021: $158,280Liabilities 2021: $13,735Net Assets 2021: $144,5452021Assets 2022: $151,993Liabilities 2022: $11,728Net Assets 2022: $140,2652022Assets 2023: $133,717Liabilities 2023: $12,128Net Assets 2023: $121,5892023Assets 2024: $149,376Liabilities 2024: $43,583Net Assets 2024: $105,7932024Assets 2025: $146,703Liabilities 2025: $23,815Net Assets 2025: $122,8882025

Highlighted filing

2020

Assets$154,796
Liabilities$21,246
Net Assets$133,550
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $362,2872011Expenses 2012: $372,0452012Revenue 2013: $430,882Expenses 2013: $428,290Net Income 2013: $2,5922013Revenue 2014: $392,071Expenses 2014: $419,660Net Income 2014: -$27,5892014Revenue 2015: $413,842Expenses 2015: $434,486Net Income 2015: -$20,6442015Revenue 2016: $383,852Expenses 2016: $377,254Net Income 2016: $6,5982016Revenue 2017: $398,229Expenses 2017: $397,018Net Income 2017: $1,2112017Revenue 2018: $236,924Expenses 2018: $269,855Net Income 2018: -$32,9312018Revenue 2019: $181,872Expenses 2019: $201,764Net Income 2019: -$19,8922019Revenue 2020: $175,114Expenses 2020: $179,552Net Income 2020: -$4,4382020Revenue 2021: $184,227Expenses 2021: $173,232Net Income 2021: $10,9952021Revenue 2022: $181,834Expenses 2022: $186,114Net Income 2022: -$4,2802022Revenue 2023: $154,784Expenses 2023: $173,460Net Income 2023: -$18,6762023Revenue 2024: $186,116Expenses 2024: $201,912Net Income 2024: -$15,7962024Revenue 2025: $214,332Expenses 2025: $197,237Net Income 2025: $17,0952025

Highlighted filing

2020

Revenue$175,114
Expenses$179,552
Net Income-$4,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$175,114
Mission and Program Overview

Mission

The human resource development agency inc. Provides services, through individual assessment, to enhance job opportunities for the unemployed, underemployed, physically or mentally disabled, or educationally impaired and economically disadvantaged.

The agency administered a department of mental health work services program and a special needs and elderly bus program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,128$86,253▼ $2,875
Cash and Non-Interest-Bearing Accounts$60,671$68,543▲ $7,872
Pledges and Grants Receivable$7,327--
Total Assets$157,126$154,796▼ $2,330
Liabilities
Accounts Payable and Accrued Expenses$19,138$21,246▲ $2,108
Total Liabilities$19,138$21,246▲ $2,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,988$133,550▼ $4,438
Total Net Assets Fund Balance$137,988$133,550▼ $4,438
Total Liabilities and Net Assets / Fund Balance$157,126$154,796▼ $2,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,380$119,925$177,305
Equipment-$100,121$100,121
Land$28,873-$28,873
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mengacci LeslieExec DirectorFT$27,560$27,560

Board Members and Trustees

NameTitle
Dasilva MPresident
Genovese RDirector
Hanlon NDirector
Johnson MDirector
Newman BDirector
Reilly Mary AnnDirector
Rosenblatt SSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$169,680
Program Service Revenue
$5,434
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,198
Change in Net Assets
$-4,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,114
Total Revenue per Audited Statements
$175,114
Total Revenue per Form 990
$175,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,957
Other Expenses$39,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,434$18,478-$73,912
Current Officers, Directors, Trustees, and Key Employees$20,670$6,890-$27,560
Other Employee Benefits$19,991$6,664-$26,655
Payroll Taxes$8,872$2,958-$11,830
Occupancy$9,243$2,311-$11,554
Fees for Services Other-$10,408-$10,408
Insurance$7,560$398-$7,958
Office Expenses$5,578$620-$6,198
Depreciation Depletion$1,840$1,035-$2,875
Other Expenses$443$49-$492
Travel$99$11-$110
Total Functional Expenses$129,730$49,822$0$179,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,552
Total Expenses per Audited Statements$179,552
Total Expenses per Form 990$179,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Executive director and staff review 990 details prior to being finalized.”

Form 990, Part VI, Section B, Line 12

“Bod reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, Line 15

“Bod reviews third party info as well as published salary ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Human Resource Development Agency Inc
EIN
06-0939080
Phone
2037295285
Address
575 RUBBER STREET, NAUGATUCK, CT 06770-3745

Signing Officer

Name
Leslie Mengacci
Title
Executive Director
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Mengacci
Formed
1978
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Solakian and Company LLC
Address
829 BAYSHORE BOULEVARD, TAMPA, FL 33606
Preparer
Michael Solakian
Phone
2034838115
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01340621
IRS990ScheduleA/TotalSupportAmt01340643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100121
IRS990ScheduleD/ExpensesSubtotalAmt0179552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028873
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0175114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086253
IRS990ScheduleD/TotalExpensesPerForm990Amt0179552
IRS990ScheduleD/TotalRevenuePerForm990Amt0175114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND STAFF REVIEW 990 DETAILS PRIOR TO BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157126
IRS990/TotalAssetsEOYAmt0154796
IRS990/TotalAssetsGrp/BOYAmt0157126
IRS990/TotalAssetsGrp/EOYAmt0154796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169680
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019138
IRS990/TotalLiabilitiesEOYAmt021246
IRS990/TotalLiabilitiesGrp/BOYAmt019138
IRS990/TotalLiabilitiesGrp/EOYAmt021246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133550
IRS990/TotalProgramServiceExpensesAmt0129730
IRS990/TotalProgramServiceRevenueAmt05434
IRS990/TotalReportableCompFromOrgAmt027560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154796
IRS990/TravelGrp/ManagementAndGeneralAmt011
IRS990/TravelGrp/ProgramServicesAmt099
IRS990/TravelGrp/TotalAmt0110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 RUBBER AVE
IRS990/USAddress/CityNm0NAUGATUCK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0067703745
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE MENGACCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN RESOURCE DEVELOPMENT AGENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0060939080
ReturnHeader/Filer/PhoneNum02037295285
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 RUBBER STREET
ReturnHeader/Filer/USAddress/CityNm0NAUGATUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0067703745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2397F3B28888669455EB308910380393D2E0B59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2397F3B28888669455EB308910380393D2E0B59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.200.201.48
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:58:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLAKIAN AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829 BAYSHORE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033606
ReturnHeader/PreparerPersonGrp/PhoneNum02034838115
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SOLAKIAN
ReturnHeader/ReturnTs02020-09-23T08:59:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,796
Liabilities
$21,246
Net assets
$133,550
Revenue
$175,114
Expenses
$179,552
Net income
-$4,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.24$1.23$2.14$1.97$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.44$1.06$1.86$2.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$1.55$1.73$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.12$1.40$1.82$1.86$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.14$1.45$1.84$1.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.34$1.75$1.80$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.19$1.38$1.82$2.02$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.20$1.58$2.37$2.70$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.18$1.91$3.98$3.97$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.06$1.90$3.84$3.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.08$1.83$4.14$4.34$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.04$3.92$4.20$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.41$0.10$2.31$4.31$4.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.05$2.29$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.09$2.27$3.62